220 / 534
220
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16 OPERATING AND CIP
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
Police Administration
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
41100 SALARIES - GENERAL
137,965
168,290
191,740
194,333
198,475
41160 SALARIES - SAFETY
177,780
184,440
322,825
188,618
336,049
41320 EARNED LEAVE LIABILITY
14,974
8,217
22,240
22,240
29,855
41560 UNEMPLOYMENT INSURANCE
296
-
-
-
-
41620 RETIREMENT - GENERAL
34,634
27,620
33,445
33,382
35,416
41630 RETIREMENT - SAFETY
58,563
62,467
113,686
64,814
112,287
41690 DEFERRED COMPENSATION
11,486
6,915
7,570
7,384
7,705
41700 GROUP INSURANCE
20,753
27,454
48,356
33,916
48,540
41701 MEDICARE
4,392
4,762
7,473
4,967
7,763
41730 INCOME PROTECTION INS
2,903
2,967
3,001
3,001
2,793
41760 WORKERS COMP
11,468
21,173
12,761
10,010
26,726
41799 BENEFITS
4,816
1,230
840
878
840
41800 UNIFORM
1,100
1,360
2,870
2,870
2,956
Salaries Total
481,130
516,895
766,807
566,413
809,405
42231 CONTRACT SERVICES
131,582
106,010
97,500
97,500
150,425
42236 BANK CARD SERVICE FEES
845
1,086
1,473
1,473
1,517
42248 OTHER SUPPLIES
9,988
9,065
11,250
11,250
11,588
42250 ADVERTISING
451
1,601
1,000
1,000
1,030
42252 PHOTOCOPYING
76
6
77
77
79
42254 POSTAGE & FREIGHT
-
-
-
130
-
42261 AUTO MILEAGE
51
131
206
206
212
42299 OTHER EXPENSE
26
105
206
206
28,000
42408 TRAINING & EDUCATION
1,994
2,882
3,090
3,090
3,183
42415 CONFERENCE & MEETINGS
3,375
2,641
5,000
5,000
5,150
42423 MEMBERSHIP & DUES
1,190
1,210
927
927
955
42435 SUBSCRIPTION & PUBLICATIONS
385
805
258
1,000
266
42531 MAINT - FURNITURE/OFFICE EQUIP
-
-
206
206
212
Supplies Total
149,962
125,541
121,193
122,065
202,617
45003 GENERAL LIABILITY INSURANCE
7,933
20,296
20,966
20,966
18,723
Internal Services Total
7,933
20,296
20,966
20,966
18,723
49246 TRANSFER OUT-441 (PD BOND DEBT SERVICE)
1,382
-
-
-
-
49247 TRANSFER OUT-441 (PD BOND DEBT SERVICE)
-
210,394
214,613
214,613
216,463
49248 TRANSFER OUT-441 (PD BOND PRINCIPAL)
80,240
-
-
-
-
49249 TRANSFER OUT-441 (PD BOND INTEREST)
124,632
-
-
-
-
Transfer Total
206,254
210,394
214,613
214,613
216,463
3205 - PD Administration Total
845,279
873,125
1,123,579
924,058
1,247,208